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Lampiran 1. Peta Lokasi Penelitian

Lokasi Penelitian Pulau Pombo, Kecamatan Salahutu, Kabupaten Maluku Tengah, Provinsi Maluku

92

Lanjutan Lampiran 1.

93 Lampiran 2. Standarisasi Catch dan Effort Ekstraksi Ikan Karang Catch (kg/thn) dan Effort (trip/thn) untuk ekstraksi ikan karang famili Balistidae sebelum distandarisasi No. 1 2 3

Alat Tangkap Pancing 1 kail Pancing 2 kail Pancing 5 kail

∑n 1 3

Responden 13 7 20 21

Catch per trip 0.7 0.7 0.7 0.7

4

Pancing 7 kail

3

18 19 23

0.7 0.7 0.7

5

Pancing 15 kail

2

4 15

0.7 0.7

6 7

Jaring Jaring + kompresor

1 1

6 14

7.8 9

Catch (total) 134 117 117 201 435 117 117 201 435 201 117 318 187 1404

Catch (rata-rata) 134 145 145 159 187 1404

Effort (total) 192 168 168 288 624 168 168 288 624 288 168 456 24 156

Effort (rata-rata) 192 208 208 228 24 156

CPUE (rata-rata) 0.70 0.70 0.70 0.70 7.79 9.00

Fishing Power Index (FPI) 0.08 0.08 0.08 0.08 0.87 1.00

Catch (kg/thn) dan Effort (trip/thn) untuk ekstraksi ikan karang famili Balistidae setelah distandarisasi dan perubahan Catch Skenario Standarisasi Catch Catch Tanpa Pengelolaan CatchDengan Pengelolaan Catch Effort No. Alat Tangkap ∑n (total) (total) FPI Effort Baseline turun 2% turun 8% turun 16% turun 35% naik 73% naik 100% 1 Pancing 1 kail 1 134 192 0.08 15 10.75 10.54 9.89 9.03 7.00 27.18 18.06 2 Pancing 2 kail 3 Pancing 5 kail 3 435 624 0.08 50 34.94 34.25 32.15 29.35 23.00 79.12 58.70 4 Pancing 7 kail 3 435 624 0.08 50 34.94 34.25 32.15 29.35 23.00 90.42 58.70 5 Pancing 15 kail 2 318 456 0.08 36 25.54 25.03 23.49 21.45 17.00 73.47 42.90 6 Jaring 1 187 24 0.87 21 162.86 159.61 149.83 136.81 106.00 280.38 273.62 Jaring + 7 kompresor 1 1404 156 1 156 1404 1375.92 1291.68 1179.36 913.00 3363.12 2358.72 11 Jumlah 2913 2076 328.56 1673.04 1639.6 1539.19 1405.35 1089 3913.69 2810.7

94 Catch (kg/thn) dan Effort (trip/thn) untuk ekstraksi ikan karang famili Acanthuridae sebelum distandarisasi No. 1 2 3 4 5 6 7

Alat Tangkap Pancing 1 kail Pancing 2 kail Pancing 5 kail Pancing 7 kail Pancing 15 kail Jaring Jaring + kompresor

∑n 1 1 1

Responden 15 6 14

Catch per trip

0.5 5.23 12.83

Catch (total) 84 126 2,001

Catch (rata-rata) 84 126 2,001

Effort (total) 168 24 156

Effort (rata-rata) 168 24 156

CPUE (rata-rata) 0.5 5.23 12.83

Fishing Power Index (FPI) 0.038971161 0.407638348 1

Catch (kg/thn) dan Effort (trip/thn) untuk ekstraksi ikan karang famili Acanthuridae setelah distandarisasi dan perubahan Catch Skenario Standarisasi Catch Tanpa Pengelolaan Dengan Pengelolaan Catch Effort (total) (total) Effort Baseline turun 2% turun 8% turun 16% No. Alat Tangkap ∑n FPI turun 35% naik 73% naik 100% 1 Pancing 1 kail 2 Pancing 2 kail 3 Pancing 5 kail 4 Pancing 7 kail 5 Pancing 15 kail 1 84 168 0.04 7 3.36 3.29 3.09 2.82 2.18 5.81 6.72 6 Jaring 1 126 24 0.41 10 51.46 50.43 47.35 43.23 33.45 89.03 102.93 Jaring + 7 kompresor 1 2,001 156 1 156 2,001 1,960.98 1,840.92 1,680.84 1,300.65 3,461.73 4,002.00 3 Jumlah 2211 348 172.56 2,055.82 2,014.70 1,891.36 1,726.89 1,336.28 3,556.57 4,111.65

95 Catch (kg/thn) dan Effort (trip/thn) untuk ekstraksi ikan karang famili Carangidae sebelum distandarisasi No. 1

Alat Tangkap Pancing 1 kail

∑n 2

2 3

Pancing 2 kail Pancing 5 kail

7

4

Pancing 7 kail

3

5 6 7

Pancing 15 kail Jaring Jaring + kompresor

1 -

Responden 3 8 total 5 7 12 16 20 21 24 total 2 22 23 total 4 -

Catch per trip 0.8 0.8 1.6 0.8 0.8 1.65 0.8 0.6 0.8 0.7 6.15 1.65 0.8 0.5 2.95 0.6

Catch (total) 134 134 268 134 134 237 230 100 230 168 1233 396 230 144 770 172 -

Catch (rata-rata) 134 176.14 256.67 172 -

Effort (total) 168 168 336 168 168 144 288 168 288 240 1464 240 288 288 816 288 -

Effort (rata-rata) 168 209.14 272.00 288.00 -

CPUE (rata-rata) 1.6 0.84 0.94 0.60 -

Fishing Power Index (FPI) 1 0.53 0.59 0.38 -

Catch (kg/thn) dan Effort (trip/thn) untuk ekstraksi ikan karang famili Carangidae setelah distandarisasi dan perubahan Catch Skenario Standarisasi Catch Tanpa Pengelolaan Dengan Pengelolaan ∑ Catch Effort n (total) (total) Effort Baseline turun 2% turun 8% turun 16% No. Alat Tangkap FPI turun 35% naik 73% naik 100% 1 Pancing 1 kail 2 268 336 1 336 537.6 527 494.59 451.58 349 930 1,075 2 Pancing 2 kail 3 Pancing 5 kail 7 1233 1464 0.53 775.92 655.08 642 602.67 550.27 426 1,133 1,310 4 Pancing 7 kail 3 770 816 0.59 481.44 454.536 445 418.17 381.81 295 786 909 5 Pancing 15 kail 1 172 288 0.38 109.44 65.664 64 60.41 55.16 43 114 131 6 Jaring 7 Jaring + kompresor 13 Jumlah 2443 2904 1,703 1,713 1,678 1,576 1,439 1,113 2,963 3,425

96 Catch (kg/thn) dan Effort (trip/thn) untuk ekstraksi ikan karang famili Lutjanidae sebelum distandarisasi No. 1


∑n 2

2 3


1 5

4

Pancing 7 kail

5

5 6 7


-

Responden 3 8 total 25 5 9 11 16 24 total 1 10 17 19 22 total -

Catch per trip 1.2 1.2 2.4 0.5 0.8 0.5 0.5 1 0.5 3.8 0.5 1.2 1.2 0.5 0.5 3.9 -

Catch (total) 201 201 402 120 134 84 84 168 120 590 120 201 201 84 144 750 -

Catch (rata-rata) 201 120 118 150 -

Effort (total) 168 168 336 240 168 168 168 168 240 912 240 168 168 168 288 1032 -

Effort (rata-rata) 168 240 182.4 206.4 -

CPUE (rata-rata) 1.2 0.5 0.65 0.73 -

Fishing Power Index (FPI) 1 0.42 0.54 0.61 -

Catch (kg/thn) dan Effort (trip/thn) untuk ekstraksi ikan karang famili Lutjanidae setelah distandarisasi dan perubahan Catch Skenario Standarisasi Catch Tanpa Pengelolaan Dengan Pengelolaan ∑ Catch Effort No. Alat Tangkap n (total) (total) FPI Effort Baseline turun 2% turun 8% turun 16% turun 35% naik 73% naik 100% 1 Pancing 1 kail 2 402 336 1 336 403.2 395 371 339 262 698 806 2 Pancing 2 kail 1 120 240 0.42 100.8 50.4 49 46 42 33 87 101 3 Pancing 5 kail 5 590 912 0.54 492.48 318.82 312 293 268 207 552 638 4 Pancing 7 kail 5 750 1032 0.61 629.52 458.23 449 422 385 298 793 916 5 Pancing 15 kail 6 Jaring 7 Jaring + kompresor Jumlah 13 1,862 2,520 1,559 1,231 1,205 1,132 1,034 800 2,130 2,461

97 Catch (kg/thn) dan Effort (trip/thn) untuk ekstraksi ikan karang famili Serranidae sebelum distandarisasi No. 1 2 3


∑ n 6

4

Pancing 7 kail

4

5

Pancing 15 kail

2

6 7

Jaring Jaring + kompresor

-

Responden 5 7 9 11 16 21 total 1 10 18 19 total 4 15 total -

Catch per trip

0.5 0.6 0.8 0.8 0.5 0.5 3.7 0.8 0.5 0.75 0.5 2.55 0.5 0.5 1 -

Catch (total) 84 100 134 134 144 144 740 192 84 126 84 486 144 84 228 -

Catch (rata-rata) 123.33 121.5 114 -

Effort (total) 168 168 168 168 288 288 1248 240 168 168 168 744 288 168 456 -

Effort (rata-rata) 249.6 186 228 -

CPUE (rata-rata) 0.50 0.65 0.5 -

Fishing Power Index (FPI) 0.76 1 0.77 -

Catch (kg/thn) dan Effort (trip/thn) untuk ekstraksi ikan karang famili Serranidae setelah distandarisasi dan perubahan Catch Skenario Standarisasi Catch Tanpa Pengelolaan Dengan Pengelolaan ∑ Catch Effort n (total) (total) Effort Baseline turun 2% turun 8% turun 16% No. Alat Tangkap FPI turun 35% naik 73% naik 100% 1 Pancing 1 kail 2 Pancing 2 kail 3 Pancing 5 kail 6 740 1248 0.76 948.48 564 552 519 536 366 975 1,127 4 Pancing 7 kail 4 486 744 1 744 486 476 447 408 316 841 972 5 Pancing 15 kail 2 228 456 0.77 351.12 176 172 162 147 114 304 351 6 Jaring 7 Jaring + kompresor Jumlah 12 1,454 2,448 2,044 1,225 1,200 1,128 1,091 796 2,120 2,450

98 Catch (kg/thn) dan Effort (trip/thn) untuk ekstraksi ikan karang famili Mullidae sebelum distandarisasi No. 1


∑n 2

2 3


1 3

4

Pancing 7 kail

4

5 6


1 -

Responden 3 13 total 25 9 11 12 total 1 10 17 22 total 15 -

-

-

7

Catch per trip 0.5 0.6 1.1 0.5 0.5 0.5 0.5 1.5 0.5 0.6 0.6 0.5 2.2 0.5 -

Catch (total) 84 115 199 120 84 84 72 360 120 101 101 144 466 84 -

Catch (rata-rata) 99.5 120 120 116 84 -

Effort (total) 168 192 360 240 168 168 144 720 240 168 168 288 864 168 -

Effort (rata-rata) 180 240 240 216 168 -

CPUE (rata-rata) 0.55 0.5 0.5 0.54 0.5 -

Fishing Power Index (FPI) 1 0.9 0.9 0.97 0.9 -

-

-

-

-

-

-

-

Catch (kg/thn) dan Effort (trip/thn) untuk ekstraksi ikan karang famili Mullidae setelah distandarisasi dan perubahan Catch Skenario Standarisasi Catch Tanpa Pengelolaan Dengan Pengelolaan Catch Effort No. Alat Tangkap ∑n (total) (total) FPI Effort Baseline turun 2% turun 8% turun 16% turun 35% naik 73% naik 100% 2 Pancing 1 kail 2 199 360 1 360 199 195 183 167 129 344 398 1 Pancing 2 kail 1 120 240 0.9 216 108 106 99 91 70 187 216 3 Pancing 5 kail 3 360 720 0.9 648 324 318 298 272 211 561 648 4 Pancing 7 kail 4 466 864 0.97 838 452 443 416 380 294 782 904 1 Pancing 15 kail 1 84 168 0.9 151 76 74 70 64 49 131 151 Jaring Jaring + kompresor Jumlah 11 1,229 2,352 2,213 1,159 1,136 1,066 974 753 2,005 2,317

99 Catch (kg/thn) dan Effort (trip/thn) untuk ekstraksi ikan karang famili Holocentridae sebelum distandarisasi No. 1 2 3


∑n 1 3

4

Pancing 7 kail

2

5 6


1 -

Responden 25 12 20 24 total 2 18 total 15 -

-

-

7

Catch per trp 0.45 0.5 0.45 1 0.5 0.45 0.45

Catch (total) 108 72 75 240 387 120 75 195 75 -

Catch (rata-rata) 108 129 97.5 75 -

Effort (total) 240 144 168 240 792 240 168 408 168 -

Effort (rata-rata) 240 264 204 168 -

CPUE (rata-rata) 0.45 0.63 0.48 0.45 -

Fishing Power Index (FPI) 0.72 1 0.77 0.72 -

-

-

-

-

-

-

Catch (kg/thn) dan Effort (trip/thn) untuk ekstraksi ikan karang famili Holocentridae setelah distandarisasi dan perubahan Catch Skenario Standarisasi Catch Tanpa Pengelolaan Dengan Pengelolaan Catch Effort No. Alat Tangkap ∑n (total) (total) FPI Effort Baseline turun 2% turun 8% turun 16% turun 35% naik 73% naik 100% 1 Pancing 1 kail 2 Pancing 2 kail 1 108 240 0.72 173 77.76 76.2 71.54 65.32 51 135 156 3 Pancing 5 kail 3 387 792 1 792 387 379.26 356.04 325.08 251.55 669.51 774 4 Pancing 7 kail 2 195 408 0.77 314 150.15 147.59 138.56 126.51 98 261 301 5 Pancing 15 kail 1 75 168 0.72 121 54 53.34 50.08 45.72 35 94 109 6 Jaring Jaring + 7 kompresor Jumlah 7 765 1608 1,400 668.91 656.39 616.22 562.63 435.55 1159.51 1340

100 Catch (kg/thn) dan Effort (trip/thn) untuk ekstraksi ikan karang famili Lethrinidae sebelum distandarisasi No. 1 2 3 4

Alat Tangkap Pancing 1 kail Pancing 2 kail Pancing 5 kail Pancing 7 kail

∑n 1 3

5 6


-

Responden 13 10 17 23 total -

-

-

7

Catch per trp 0.25

0.5 0.5 0.45 1.45

Catch (total) 48 84 84 129 297 -

Catch (rata-rata) 48 99 -

Effort (total) 192 168 168 288 624 -

Effort (rata-rata) 192 208 -

CPUE (rata-rata) 0.25 0.48 -

Fishing Power Index (FPI) 0.52 1 -

-

-

-

-

-

-

Catch (kg/thn) dan Effort (trip/thn) untuk ekstraksi ikan karang famili Lethrinidae setelah distandarisasi dan perubahan Catch Skenario Standarisasi Catch Tanpa Pengelolaan Dengan Pengelolaan Catch Effort No. Alat Tangkap ∑n (total) (total) FPI Effort Baseline turun 2% turun 8% turun 16% turun 35% naik 73% naik 100% 1 Pancing 1 kail 1 48 192 0.52 100 24.96 24.46 22.96 20.97 16 43 50 2 Pancing 2 kail 3 Pancing 5 kail 4 Pancing 7 kail 3 297 624 1 624 297.6 291.65 273.79 249.98 193 515 595 5 Pancing 15 kail 6 Jaring Jaring + 7 kompresor Jumlah 4 345 816 724 323 316 297 271 209 558 645

101 Catch (kg/thn) dan Effort (trip/thn) untuk ekstraksi ikan karang famili Scaridae sebelum distandarisasi No. 1 2 3 4

Alat Tangkap Pancing 1 kail Pancing 2 kail Pancing 5 kail Pancing 7 kail

∑n 2

5 6


1 -

Responden 19 23 total 4 -

-

-

7

Catch per trp 0.45 0.5 0.6

Catch (total) 75 144 219 288 -

Catch (rata-rata) 109.5 288 -

Effort (total) 168 288 456 288 -

Effort (rata-rata) 228 288 -

CPUE (rata-rata) 0.96 1 -

Fishing Power Index (FPI) 0.96 1 -

-

-

-

-

-

-

Catch (kg/thn) dan Effort (trip/thn) untuk ekstraksi ikan karang famili Scaridae setelah distandarisasi dan perubahan Catch Skenario Standarisasi Catch Tanpa Pengelolaan Dengan Pengelolaan Catch Effort (total) (total) No. Alat Tangkap ∑n FPI Effort Baseline turun 2% turun 8% turun 16% turun 35% naik 73% naik 100% 1 Pancing 1 kail 2 Pancing 2 kail 3 Pancing 5 kail 4 Pancing 7 kail 2 219 456 0.96 438 211 207 194 177 137 365 422 5 Pancing 15 kail 1 288 288 1 288 288 282 265 242 187 498 576 6 Jaring Jaring + kompresor 7 Jumlah 3 507 744 725.76 499 489 459 419 324 863 998

102

Lampiran 3. Analisis Ekonomi Manfaat Tidak Langsung Terumbu Karang TWAL Pulau Pombo Tahun 2007 Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Balistidae untuk kondisi baseline

No.

Alat Tangkap

1 Pancing 1 kail 2 Pancing 2 kail 3 Pancing 5 kail 4 Pancing 7 kail 5 Pancing 15 kail 6 Jaring 7 Jaring + kompresor Jumlah PV Nilai Ekonomi Agregat PV Agregat

∑n 1 3 3 2 1 1 11

Harga (Rp/kg)

Catch standarisasi

Penerimaan (Rp/thn)

Biaya Operasi (Rp/thn)

Penerimaan Bersih (Rp/thn)

Biaya Sarana Alat Tangkap (Rp/thn)

Biaya Alat Tangkap (Rp/thn)

Nilai Tambah (rente ekonomi) (Rp/thn)

Biaya TK (Rp/thn)

Pendapatan Perahu (surplus produsen) (Rp/thn)

5,000 5,000 5,000 5,000 5,000 5,000 -

10.75

53,750 174,700 174,700 127,700 814,300 7,020,000 8,365,150 56,171,933 92,016,650 617,891,263

19,459 19,459 19,459 19,459 19,459 19,459 116,754 784,002 1,284,294 8,624,022

34,291 155,241 155,241 108,241 794,841 7,000,541 8,248,396 55,387,931 90,732,356 609,267,241

141,261 141,261 141,261 141,261 141,261 141,261 847,566 5,691,401 9,323,226 62,605,411

93,988 93,988 93,988 93,988 93,988 93,988 563,928 3,786,773 6,203,208 41,654,503

-200,958 -80,008 -80,008 -127,008 559,592 6,765,292 6,836,902 45,909,757 75,205,922 505,007,327

0 0 0 0 3,888,000 3,888,000 26,107,897 42,768,000 287,186,867

-200,958 -80,008 -80,008 -127,008 559,592 2,877,292 2,948,902 19,801,860 32,437,922 217,820,460

34.94 34.94 25.54 162.86 1,404.00 1,673 -

Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Balistidae skenario tanpa pengelolaan dengan penurunan hasil tangkapan 2%

No.

Alat Tangkap


∑n 1 3 3 2 1 1 11

Harga (Rp/kg)

Catch standarisasi

Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


5,000 5,000 5,000 5,000 5,000 5,000 -

10.54 34.25 34.25 25.03 159.61 1375.92 1639.6 -

52,700 171,250 171,250 125,150 798,050 6,879,600 8,198,000 55,049,522 90,178,000 605,544,742

19,459 19,459 19,459 19,459 19,459 19,459 116,754 784,002 1,284,294 8,624,022

33,241 151,791 151,791 105,691 778,591 6,860,141 8,081,246 54,265,520 88,893,706 596,920,720

141,261 141,261 141,261 141,261 141,261 141,261 847,566 5,691,401 9,323,226 62,605,411

93,988 93,988 93,988 93,988 93,988 93,988 563,928 3,786,773 6,203,208 41,654,503

-202,008 -83,458 -83,458 -129,558 543,342 6,624,892 6,669,752 44,787,346 73,367,272 492,660,806

0 0 0 0 0 3,888,000 3,888,000 26,107,897 42,768,000 287,186,867

-202,008 -83,458 -83,458 -129,558 543,342 2,736,892 2,781,752 18,679,449 30,599,272 205,473,939

103


No.

Alat Tangkap


∑n 1 3 3 2 1 1 11

Harga (Rp/kg)

Catch standarisasi

Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


5,000 5,000 5,000 5,000 5,000 5,000 -

9.89 32.15 32.15 23.49 149.83 1291.68 1539.19 -

49,450 160,750 160,750 117,450 749,150 6,458,400 7,695,950 51,678,259 84,655,450 568,460,849

19,459 19,459 19,459 19,459 19,459 19,459 116,754 784,002 1,284,294 8,624,022

29,991 141,291 141,291 97,991 729,691 6,438,941 7,579,196 50,894,257 83,371,156 559,836,827

141,261 141,261 141,261 141,261 141,261 141,261 847,566 5,691,401 9,323,226 62,605,411

93,988 93,988 93,988 93,988 93,988 93,988 563,928 3,786,773 6,203,208 41,654,503

-205,258 -93,958 -93,958 -137,258 494,442 6,203,692 6,167,702 41,416,083 67,844,722 455,576,913

0 0 0 0 0 3,888,000 3,888,000 26,107,897 42,768,000 287,186,867

-205,258 -93,958 -93,958 -137,258 494,442 2,315,692 2,279,702 15,308,186 25,076,722 168,390,046


No.

Alat Tangkap


∑n 1 3 3 2 1 1 11

Harga (Rp/kg)

Catch standarisasi

Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


5,000 5,000 5,000 5,000 5,000 5,000 -

9.03 29.35 29.35 21.45 136.81 1179.36 1405.35 -

45,150 146,750 146,750 107,250 684,050 5,896,800 7,026,750 47,184,585 77,294,250 519,030,435

19,459 19,459 19,459 19,459 19,459 19,459 116,754 784,002 1,284,294 8,624,022

25,691 127,291 127,291 87,791 664,591 5,877,341 6,909,996 46,400,583 76,009,956 510,406,413

141,261 141,261 141,261 141,261 141,261 141,261 847,566 5,691,401 9,323,226 62,605,411

93,988 93,988 93,988 93,988 93,988 93,988 563,928 3,786,773 6,203,208 41,654,503

-209,558 -107,958 -107,958 -147,458 429,342 5,642,092 5,498,502 36,922,409 60,483,522 406,146,499

0 0 0 0 0 3,888,000 3,888,000 26,107,897 42,768,000 287,186,867

-209,558 -107,958 -107,958 -147,458 429,342 1,754,092 1,610,502 10,814,512 17,715,522 118,959,632

104

Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Balistidae skenario dengan pengelolaan (luas 20% = 13,072 ha) untuk penurunan hasil tangkapan 35%

No.

Alat Tangkap

1 Pancing 1 kail 2 Pancing 2 kail 3 Pancing 5 kail 4 Pancing 7 kail 5 Pancing 15 kail 6 Jaring 7 Jaring + kompresor Jumlah PV Nilai Ekonomi Agregat PV Agregat Nilai Ekonomi Agregat untuk 20% PV Agregat untuk 20%

∑n 1 3 3 2 1 1 11

Harga (Rp/kg)

Catch standarisasi

Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


5,000 5,000 5,000 5,000 5,000 5,000 -

7 23 23 17 106 913 1,089 -

35,000 115,000 115,000 85,000 530,000 4,565,000 5,445,000 36,563,143 59,895,000 402,194,573 47,916,000 321,755,658

19,459 19,459 19,459 19,459 19,459 19,459 116,754 784,002 1,284,294 8,624,022 1,284,294 8,624,022

15,541 95,541 95,541 65,541 510,541 4,545,541 5,328,246 35,779,141 58,610,706 393,570,551 46,631,706 313,131,636

141,261 141,261 141,261 141,261 141,261 141,261 847,566 5,691,401 9,323,226 62,605,411 9,323,226 62,605,411

93,988 93,988 93,988 93,988 93,988 93,988 563,928 3,786,773 6,203,208 41,654,503 6,203,208 41,654,503

-219,708 -139,708 -139,708 -169,708 275,292 4,310,292 3,916,752 26,300,967 43,084,272 289,310,637 31,105,272 208,871,722

0 0 0 0 0 3,888,000 3,888,000 26,107,897 42,768,000 287,186,867 42,768,000 287,186,867

-219,708 -139,708 -139,708 -169,708 275,292 422,292 28,752 193,070 316,272 2,123,770 -11,662,728 -78,315,145

Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Balistidae skenario dengan pengelolaan (luas 20% = 13,072 ha) untuk kenaikan hasil tangkapan 73%

No.

Alat Tangkap

∑n

1 Pancing 1 kail 1 2 Pancing 2 kail 3 Pancing 5 kail 3 4 Pancing 7 kail 3 5 Pancing 15 kail 2 6 Jaring 1 7 Jaring + kompresor 1 Jumlah 11 PV Nilai Ekonomi Agregat PV Agregat Nilai Ekonomi Agregat untuk 20%

Harga (Rp/kg)

Catch standarisasi

Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


5,000 5,000 5,000 5,000 5,000 5,000 -

19

108,720 316,480 361,680 293,880 1,121,520 13,452,480 15,546,040 104,391,568 171,006,440 1,148,307,248 136,805,152

19,459 19,459 19,459 19,459 19,459 19,459 116,754 784,002 1,284,294 8,624,022 1,284,294

89,261 297,021 342,221 274,421 1,102,061 13,433,021 15,429,286 103,607,566 169,722,146 1,139,683,226 135,520,858

141,261 141,261 141,261 141,261 141,261 141,261 847,566 5,691,401 9,323,226 62,605,411 9,323,226

93,988 93,988 93,988 93,988 93,988 93,988 563,928 3,786,773 6,203,208 41,654,503 6,203,208

-145,988 61,772 106,972 39,172 866,812 13,197,772 14,017,792 94,129,392 154,195,712 1,035,423,312 119,994,424

0 0 0 0 0 3,888,000 3,888,000 26,107,897 42,768,000 287,186,867 42,768,000

-145,988 61,772 106,972 39,172 866,812 9,309,772 10,129,792 68,021,495 111,427,712 748,236,445 77,226,424

60 60 44 282 2429 -

105 PV Agregat untuk 20%

918,645,798

8,624,022

910,021,776

62,605,411

41,654,503

805,761,862

287,186,867

518,574,995

Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Balistidae skenario dengan pengelolaan (luas 20% = 13,072 ha) untuk kenaikan hasil tangkapan 100%

No.

Alat Tangkap


∑n

Harga (Rp/kg)

Catch standarisasi

Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


1 3 3 2 1 1 11

5,000 5,000 5,000 5,000 5,000 5,000 -

21.5

107,500 349,450 349,450 255,350 1,628,650 14,040,000 16,730,400 112,344,538 184,034,400 1,235,789,918 147,227,520 988,631,934

19,459 19,459 19,459 19,459 19,459 19,459 116,754 784,002 1,284,294 8,624,022 1,284,294 8,624,022

88,041 329,991 329,991 235,891 1,609,191 14,020,541 16,613,646 111,560,536 182,750,106 1,227,165,896 145,943,226 980,007,912

141,261 141,261 141,261 141,261 141,261 141,261 847,566 5,691,401 9,323,226 62,605,411 9,323,226 62,605,411

93,988 93,988 93,988 93,988 93,988 93,988 563,928 3,786,773 6,203,208 41,654,503 6,203,208 41,654,503

-147,208 94,742 94,742 642 1,373,942 13,785,292 15,202,152 102,082,362 167,223,672 1,122,905,982 130,416,792 875,747,998

0 0 0 0 0 3,888,000 3,888,000 26,107,897 42,768,000 287,186,867 42,768,000 287,186,867

-147,208 94,742 94,742 642 1,373,942 9,897,292 11,314,152 75,974,465 124,455,672 835,719,115 87,648,792 588,561,131

69.89 70 51.07 325.73 2808 3,346

Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Acanthuridae untuk kondisi baseline

No.

Alat Tangkap


∑n 1 1 1 3

Harga (Rp/kg)

Catch Standarisasi (kg/thn)

Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


6,902 6,902 6,902 -

3.36 51.46 2,001.00 2,056 -

23,191 355,177 13,810,902 14,189,270 95,280,865 42,567,809 285,842,595

1,244,800 1,244,800 1,244,800 3,734,400 25,076,474 11,203,200 75,229,422

-1,221,609 -889,623 12,566,102 10,454,870 70,204,391 31,364,609 210,613,173

568,889 568,889 568,889 1,706,667 11,460,259 5,120,001 34,380,777

56,602 56,602 56,602 169,806 1,140,246 509,418 3,420,738

-1,847,100 -1,515,114 11,940,611 8,578,397 57,603,886 25,735,190 172,811,658

3,888,000 3,888,000 26,107,897 11,664,000 78,323,691

-1,847,100 -1,515,114 11,940,611 4,690,397 31,495,989 14,071,190 94,487,967

106

Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Acanthuridae skenario tanpa pengelolaan untuk penurunan hasil tangkapan 2%

No.

Alat Tangkap


∑n 1 1 1 3

Harga (Rp/kg) 6,902 6,902 6,902 -

Catch Standarisasi (kg/thn) 3.29 50.43 1,960.98 2,014.70 -

Penerimaan (Rp/thn)






Biaya TK (Rp/thn)

-

-

-

-

-

-

-

22,708 348,068 13,534,684 13,905,459 93,375,076 41,716,378 280,125,228

1,244,800 1,244,800 1,244,800 3,734,400 25,076,474 11,203,200 75,229,422

-1,222,092 -896,732 12,289,884 10,171,059 68,298,602 30,513,178 204,895,806

568,889 568,889 568,889 1,706,667 11,460,259 5,120,001 34,380,777

56,602 56,602 56,602 169,806 1,140,246 509,418 3,420,738

-1,847,583 -1,522,223 11,664,393 8,294,586 55,698,097 24,883,759 167,094,291

0 0 3,888,000 3,888,000 26,107,897 11,664,000 78,323,691


-1,847,583 -1,522,223 7,776,393 4,406,586 29,590,200 13,219,759 88,770,600


No.

Alat Tangkap


∑n 1 1 1 3

Harga (Rp/kg)


Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


6,902 6,902 6,902 -

3.09 47.35 1,840.92 1,891.36 -

21,327 326,810 12,706,030 13,054,167 87,658,655 39,162,500 262,975,965

1,244,800 1,244,800 1,244,800 3,734,400 25,076,474 11,203,200 75,229,422

-1,223,473 -917,990 11,461,230 9,319,767 62,582,181 27,959,300 187,746,543

568,889 568,889 568,889 1,706,667 11,460,259 5,120,001 34,380,777

56,602 56,602 56,602 169,806 1,140,246 509,418 3,420,738

-1,848,964 -974,592 10,835,739 8,012,183 53,801,762 24,036,548 161,405,286

0 0 3,888,000 3,888,000 26,107,897 11,664,000 78,323,691

-1,848,964 -974,592 6,947,739 4,124,183 27,693,865 12,372,548 83,081,595

107


No.

Alat Tangkap


∑n 1 1 1 3

Harga (Rp/kg)


Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


6,902 6,902 6,902 -

2.82 43.23 1,680.84 1,726.89 -

19,464 298,373 11,601,158 11,918,995 80,035,982 35,756,984 240,107,946

1,244,800 1,244,800 1,244,800 3,734,400 25,076,474 11,203,200 75,229,422

-1,225,336 -946,427 10,356,358 8,184,595 54,959,508 24,553,784 164,878,524

568,889 568,889 568,889 1,706,667 11,460,259 5,120,001 34,380,777

56,602 56,602 56,602 169,806 1,140,246 509,418 3,420,738

-1,850,827 -1,571,918 9,730,867 6,308,122 42,359,003 18,924,365 127,077,009

0 0 3,888,000 3,888,000 26,107,897 11,664,000 78,323,691

-1,850,827 -1,571,918 5,842,867 2,420,122 16,251,106 7,260,365 48,753,318

Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Acanthuridae skenario dengan pengelolaan (luas 20% = 13,072 ha) untuk penurunan hasil tangkapan 35%

No.

Alat Tangkap

∑n


1 1 1 3

Harga (Rp/kg)


Penerimaan (Rp/thn)

-

-

-

Biaya Operasi Standarisasi (Rp/thn) -

6,902 6,902 6,902 -

2.18 33.45 1,300.65 1,336

15,046 230,872 8,977,086 9,223,005 61,932,425 27,669,014 185,797,275 22,135,211 148,637,820

1,244,800 1,244,800 1,244,800 3,734,400 25,076,474 11,203,200 75,229,422 11,203,200 75,229,422





Biaya TK (Rp/thn)

-

-

-

-

-

-1,229,754 -1,013,928 7,732,286 5,488,605 36,855,951 16,465,814 110,567,853 10,932,011 73,408,398

568,889 568,889 568,889 1,706,667 11,460,259 5,120,001 34,380,777 5,120,001 34,380,777

56,602 56,602 56,602 169,806 1,140,246 509,418 3,420,738 509,418 3,420,738

-1,855,245 -1,639,419 7,106,795 3,612,132 28,075,532 10,836,395 72,766,338 5,302,592 35,606,883

0 0 3,888,000 3,888,000 26,107,897 11,664,000 78,323,691 11,664,000 78,323,691


-1,855,245 -1,639,419 3,218,795 -275,868 -1,852,452 -827,605 -5,557,356 -6,361,408 -42,716,808

108

Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Acanthuridae skenario dengan pengelolaan (luas 20% = 13,072 ha) untuk kenaikan hasil tangkapan 73%

Alat Tangkap

∑n

Harga (Rp/kg)


1 1 1 3

6,902 6,902 6,902 -

No.

Catch Standarisasi (kg/thn) 5.81 89.03 3,461.73 6,229

Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


40,101 614,485 23,892,860 24,547,446 164,835,957 73,642,338 494,507,871 58,913,871 395,606,297

1,244,800 1,244,800 1,244,800 3,734,400 25,076,474 11,203,200 75,229,422 11,203,200 75,229,422

-1,204,699 -630,315 22,648,060 20,813,046 139,759,483 62,439,138 419,278,449 47,710,671 320,376,875

568,889 568,889 568,889 1,706,667 11,460,259 5,120,001 34,380,777 5,120,001 34,380,777

56,602 56,602 56,602 169,806 1,140,246 509,418 3,420,738 509,418 3,420,738

-1,830,190 -686,917 22,022,569 18,936,573 127,158,978 56,809,719 381,476,934 42,081,252 282,575,360

0 0 3,888,000 3,888,000 26,107,897 11,664,000 78,323,691 11,664,000 78,323,691

-1,830,190 -686,917 18,134,569 15,048,573 101,051,081 45,145,719 303,153,243 30,417,252 204,251,669

Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Acanthuridae skenario dengan pengelolaan (luas 20% = 13,072 ha) untuk kenaikan hasil tangkapan 100%

Alat Tangkap

∑n

Harga (Rp/kg)


1 1 1 3

6,902 6,902 6,902 -

No.

Catch Standarisasi (kg/thn) 6.72 102.93 4,002.00 13,897

Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


46,381 710,423 27,621,804 28,378,608 190,562,187 85,135,825 571,686,561 68,108,660 457,349,249

1,244,800 1,244,800 1,244,800 3,734,400 25,076,474 11,203,200 75,229,422 11,203,200 75,229,422

-1,198,419 -534,377 26,377,004 24,644,208 165,485,713 73,932,625 496,457,139 56,905,460 382,119,827

568,889 568,889 568,889 1,706,667 11,460,259 5,120,001 34,380,777 5,120,001 34,380,777

56,602 56,602 56,602 169,806 1,140,246 509,418 3,420,738 509,418 3,420,738

-1,823,910 -1,159,868 25,751,513 22,767,735 152,885,208 68,303,206 458,655,624 51,276,041 344,318,312

0 0 3,888,000 3,888,000 26,107,897 11,664,000 78,323,691 11,664,000 78,323,691

-1,823,910 -1,159,868 21,863,513 18,879,735 126,777,311 56,639,206 380,331,933 39,612,041 265,994,621

109

Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Carangidae untuk kondisi baseline

No.

Alat Tangkap

∑n


2 7 3 1 13

Harga (Rp/kg)


Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


22,549 22,549 22,549 22,549 -

537.6 655.08 454.536 65.664 1,713 -

12,122,342 14,771,399 10,249,332 1,480,658 38,623,731 259,358,128 502,108,505 3,371,655,664

342,232 342,232 342,232 342,232 1,368,928 9,192,344 17,796,064 119,500,472

11,780,110 14,429,167 9,907,100 1,138,426 37,254,803 250,165,784 484,312,441 3,252,155,192

163,623 163,623 163,623 163,623 654,492 4,394,910 8,508,396 57,133,830

255,850 255,850 255,850 255,850 1,023,400 6,872,125 13,304,200 89,337,625

11,360,637 14,009,694 9,487,627 718,953 35,576,911 238,898,749 462,499,845 3,105,683,737

0 0 0 0 0 0 0 0

11,360,637 14,009,694 9,487,627 718,953 35,576,911 238,898,749 462,499,845 3,105,683,737

Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Carangidae skenario tanpa pengelolaan dengan penurunan hasil tangkapan 2%

No.

Alat Tangkap


∑ n

Harga (Rp/kg)


Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


2 7 3 1 13

22,549 22,549 22,549 22,549 -

527 642 445 64 1,678 -

11,883,323 14,476,458 10,034,305 1,443,136 37,837,222 254,076,725 491,883,886 3,302,997,425

342,232 342,232 342,232 342,232 1,368,928 9,192,344 17,796,064 119,500,472

11,541,091 14,134,226 9,692,073 1,100,904 36,468,294 244,884,381 474,087,822 3,183,496,953

163,623 163,623 163,623 163,623 654,492 4,394,910 8,508,396 57,133,830

255,850 255,850 255,850 255,850 1,023,400 6,872,125 13,304,200 89,337,625

11,121,618 13,714,753 9,272,600 681,431 34,790,402 233,617,346 452,275,226 3,037,025,498

0 0 0 0 0 0 0 0

11,121,618 13,714,753 9,272,600 681,431 34,790,402 233,617,346 452,275,226 3,037,025,498

110


No.

Alat Tangkap

∑n


2 7 3 1 13

Harga (Rp/kg)


Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


22,549 22,549 22,549 22,549 -

494.59 602.67 418.17 60.41 1,576 -

11,152,510 13,589,606 9,429,315 1,362,185 35,533,616 238,608,024 461,937,010 3,101,904,312

342,232 342,232 342,232 342,232 1,368,928 9,192,344 17,796,064 119,500,472

10,810,278 13,247,374 9,087,083 1,019,953 34,164,688 229,415,680 444,140,946 2,982,403,840

163,623 163,623 163,623 163,623 654,492 4,394,910 8,508,396 57,133,830

255,850 255,850 255,850 255,850 1,023,400 6,872,125 13,304,200 89,337,625

10,390,805 12,827,901 8,667,610 600,480 32,486,796 218,148,645 422,328,350 2,835,932,385

0 0 0 0 0 0 0 0

10,390,805 12,827,901 8,667,610 600,480 32,486,796 218,148,645 422,328,350 2,835,932,385


No.

Alat Tangkap

∑n


2 7 3 1 13

Harga (Rp/kg)


Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


22,549 22,549 22,549 22,549 -

451.58 550.27 381.81 55.16 1,439 -

10,182,677 12,408,038 8,609,434 1,243,803 32,443,952 217,860,948 421,771,378 2,832,192,324

342,232 342,232 342,232 342,232 1,368,928 9,192,344 17,796,064 119,500,472

9,840,445 12,065,806 8,267,202 901,571 31,075,024 208,668,605 403,975,314 2,712,691,852

163,623 163,623 163,623 163,623 654,492 4,394,910 8,508,396 57,133,830

255,850 255,850 255,850 255,850 1,023,400 6,872,125 13,304,200 89,337,625

9,420,972 11,646,333 7,847,729 482,098 29,397,132 197,401,570 382,162,718 2,566,220,397

0 0 0 0 0 0 0 0

9,420,972 11,646,333 7,847,729 482,098 29,397,132 197,401,570 382,162,718 2,566,220,397

111

Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Carangidae skenario dengan pengelolaan (luas 20% = 13,072 ha) untuk penurunan hasil tangkapan 35%

No.

Alat Tangkap

∑n

1 Pancing 1 kail 2 2 Pancing 2 kail 3 Pancing 5 kail 7 4 Pancing 7 kail 3 5 Pancing 15 kail 1 6 Jaring 7 Jaring + kompresor Jumlah 13 PV Nilai Ekonomi Agregat PV Agregat Nilai Ekonomi Agregat untuk 20% PV Agregat untuk 20%

Harga (Rp/kg) 22,549 22,549 22,549 22,549 -

Catch Standarisasi (kg/thn) 349 426 295 43 -

Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


7,869,601 9,605,874 6,651,955 969,607 25,097,037 168,526,457 326,261,481 2,190,843,941 261,009,185 1,752,675,153

342,232 342,232 342,232 342,232 1,368,928 9,192,344 17,796,064 119,500,472 17,796,064 119,500,472

7,527,369 9,263,642 6,309,723 627,375 23,728,109 159,334,113 308,465,417 2,071,343,469 243,213,121 1,633,174,681

163,623 163,623 163,623 163,623 654,492 4,394,910 8,508,396 57,133,830 8,508,396 57,133,830

255,850 255,850 255,850 255,850 1,023,400 6,872,125 13,304,200 89,337,625 13,304,200 89,337,625

7,107,896 8,844,169 5,890,250 207,902 22,050,217 148,067,078 286,652,821 1,924,872,014 221,400,525 1,486,703,226

0 0 0 0 0 0 0 0 0 0

7,107,896 8,844,169 5,890,250 207,902 22,050,217 148,067,078 286,652,821 1,924,872,014 221,400,525 1,486,703,226

Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Carangidae skenario dengan pengelolaan (luas 20% = 13,072 ha) untuk kenaikan hasil tangkapan 73%

No.

Alat Tangkap

∑n


Harga (Rp/kg)


22,549 22,549 22,549 22,549 -

930 1,133 786 114 2,963

Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


20,970,570 25,548,017 17,723,514 2,570,586 66,812,687 448,646,803 868,564,931 5,832,408,439 694,851,945 4,665,926,751

342,232 342,232 342,232 342,232 1,368,928 9,192,344 17,796,064 119,500,472 17,796,064 119,500,472

20,628,338 25,205,785 17,381,282 2,228,354 65,443,759 439,454,459 850,768,867 5,712,907,967 677,055,881 4,546,426,279

163,623 163,623 163,623 163,623 654,492 4,394,910 8,508,396 57,133,830 8,508,396 57,133,830

255,850 255,850 255,850 255,850 1,023,400 6,872,125 13,304,200 89,337,625 13,304,200 89,337,625

20,208,865 24,786,312 16,961,809 1,808,881 63,765,867 428,187,424 828,956,271 5,566,436,512 655,243,285 4,399,954,824

0 0 0 0 0 0 0 0 0 0

20,208,865 24,786,312 16,961,809 1,808,881 63,765,867 428,187,424 828,956,271 5,566,436,512 655,243,285 4,399,954,824

112

Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Carangidae skenario dengan pengelolaan (luas 20% = 13,072 ha) untuk kenaikan hasil tangkapan 100%

No.

Alat Tangkap

∑n


Harga (Rp/kg)


22,549 22,549 22,549 22,549 -

1,075 1,310 909 131 3,425

Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


24,240,175 29,539,190 20,497,041 2,953,919 77,230,325 518,601,181 1,003,994,225 6,741,815,353 803,195,380 5,393,452,282

342,232 342,232 342,232 342,232 1,368,928 9,192,344 17,796,064 119,500,472 17,796,064 119,500,472

23,897,943 29,196,958 20,154,809 2,611,687 75,861,397 509,408,837 986,198,161 6,622,314,881 785,399,316 5,273,951,810

163,623 163,623 163,623 163,623 654,492 4,394,910 8,508,396 57,133,830 8,508,396 57,133,830

255,850 255,850 255,850 255,850 1,023,400 6,872,125 13,304,200 89,337,625 13,304,200 89,337,625

23,478,470 28,777,485 19,735,336 2,192,214 74,183,505 498,141,802 964,385,565 6,475,843,426 763,586,720 5,127,480,355

0 0 0 0 0 0 0 0 0 0

23,478,470 28,777,485 19,735,336 2,192,214 74,183,505 498,141,802 964,385,565 6,475,843,426 763,586,720 5,127,480,355

Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Lutjanidae untuk kondisi baseline

No.

Alat Tangkap

∑n


2 1 5 5 13

Harga (Rp/kg)


Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


18,115 18,115 18,115 18,115 -

403 50 319 458 1,231 -

7,303,968 912,996 5,775,352 8,300,873 22,293,189 149,698,634 289,811,451 1,946,082,242

617,072 617,072 617,072 617,072 2,468,289 4,143,635 29,619,466 49,723,620

6,686,896 295,924 5,158,280 7,683,800 19,824,900 145,554,999 260,191,985 1,896,358,622

178,367 178,367 178,367 178,367 713,468 4,790,933 9,275,084 62,282,129

245,611 245,611 245,611 245,611 982,444 6,597,106 12,771,772 85,762,378

6,262,918 -128,054 4,734,302 7,259,822 18,128,988 134,166,960 238,145,129 1,748,314,115

0 0 0 0 0 0 0 0

6,262,918 -128,054 4,734,302 7,259,822 18,128,988 134,166,960 238,145,129 1,748,314,115

113 Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Lutjanidae skenario tanpa pengelolaan dengan penurunan hasil tangkapan 2%

No.

Alat Tangkap

∑n


2 1 5 5 13

Harga (Rp/kg)


Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


18,115 18,115 18,115 18,115 -

395 49 312 449 1,205 -

7,155,425 887,635 5,651,880 8,133,635 21,828,575 146,578,754 283,771,475 1,905,523,802

617,072 617,072 617,072 617,072 2,468,288 16,574,540 29,619,456 198,894,480

6,538,353 270,563 5,034,808 7,516,563 19,360,287 130,004,214 254,152,019 1,706,629,322

178,367 178,367 178,367 178,367 713,468 4,790,933 9,275,084 62,282,129

245,611 245,611 245,611 245,611 982,444 6,597,106 12,771,772 85,762,378

6,114,375.00 -153,415.00 4,610,830.00 7,092,585.00 17,664,375 118,616,175 232,105,163 1,558,584,815

0 0 0 0 0 0 0 0

6,114,375 -153,415 4,610,830 7,092,585 17,664,375 118,616,175 232,105,163 1,558,584,815

Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Lutjanidae skenario tanpa pengelolaan dengan penurunan hasil tangkapan 8%

No.

Alat Tangkap

∑n


2 1 5 5 13

Harga (Rp/kg)


Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


18,115 18,115 18,115 18,115 -

371 46 293 422 1,132 -

6,720,665 833,290 5,307,695 7,644,530 20,506,180 137,698,879 266,580,340 1,790,085,427

617,072 617,072 617,072 617,072 2,468,288 16,574,540 29,619,456 198,894,480

6,103,593 216,218 4,690,623 7,027,458 18,037,892 121,124,339 236,960,884 1,591,190,947

178,367 178,367 178,367 178,367 713,468 4,790,933 9,275,084 62,282,129

245,611 245,611 245,611 245,611 982,444 6,597,106 12,771,772 85,762,378

5,679,615.00 -207,760.00 4,266,645.00 6,603,480.00 16,341,980 109,736,300 214,914,028 1,443,146,440

0 0 0 0 0 0 0 0

5,679,615 -207,760 4,266,645 6,603,480 16,341,980 109,736,300 214,914,028 1,443,146,440

114 Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Lutjanidae skenario tanpa pengelolaan dengan penurunan hasil tangkapan 16%

No.

Alat Tangkap

∑n


2 1 5 5 13

Harga (Rp/kg)


Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


18,115 18,115 18,115 18,115 -

339 42 268 385 1,034 -

6,140,985 760,830 4,854,820 6,974,275 18,730,910 125,777,951 243,501,830 1,635,113,363

617,072 617,072 617,072 617,072 2,468,288 16,574,540 29,619,456 198,894,480

5,523,913 143,758 4,237,748 6,357,203 16,262,622 109,203,411 213,882,374 1,436,218,883

178,367 178,367 178,367 178,367 713,468 4,790,933 9,275,084 62,282,129

245,611 245,611 245,611 245,611 982,444 6,597,106 12,771,772 85,762,378

5,099,935.00 -280,220.00 3,813,770.00 5,933,225.00 14,566,710 97,815,372 191,835,518 1,288,174,376

0 0 0 0 0 0 0 0

5,099,935 -280,220 3,813,770 5,933,225 14,566,710 97,815,372 191,835,518 1,288,174,376

Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Lutjanidae skenario dengan pengelolaan (luas 20% = 13,072 ha) untuk penurunan hasil tangkapan 35%

No.

Alat Tangkap

∑n

1 Pancing 1 kail 2 2 Pancing 2 kail 1 3 Pancing 5 kail 5 4 Pancing 7 kail 5 5 Pancing 15 kail 6 Jaring 7 Jaring + kompresor Jumlah 13 PV Nilai Ekonomi Agregat PV Agregat Nilai Ekonomi Agregat untuk 20% PV Agregat untuk 20%

Harga (Rp/kg)


18,115 18,115 18,115 18,115 -

262 33 207 298 800

Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


4,746,130 597,795 3,749,805 5,398,270 14,492,000 97,313,695 188,396,000 1,265,078,035 150,716,800 1,012,062,428

617,072 617,072 617,072 617,072 2,468,288 4,143,635 29,619,456 49,723,620 29,619,456 49,723,620

4,129,058 -19,277 3,132,733 4,781,198 12,023,712 93,170,060 158,776,544 1,215,354,415 121,097,344 962,338,808

178,367 178,367 178,367 178,367 713,468 4,790,933 9,275,084 62,282,129 9,275,084 62,282,129

245,611 245,611 245,611 245,611 982,444 6,597,106 12,771,772 85,762,378 12,771,772 85,762,378

3,705,080.00 -443,255.00 2,708,755.00 4,357,220.00 10,327,800 81,782,021 136,729,688 1,067,309,908 99,050,488 814,294,301

0 0 0 0 0 0 0 0 0 0

3,705,080 -443,255 2,708,755 4,357,220 10,327,800 81,782,021 136,729,688 1,067,309,908 99,050,488 814,294,301

115 Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Lutjanidae skenario dengan pengelolaan (luas 20% = 13,072 ha) untuk kenaikan hasil tangkapan 73%

No.

Alat Tangkap

∑n


Harga (Rp/kg)


18,115 18,115 18,115 18,115 -

698 87 552 793 2,130

Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


12,644,270 1,576,005 9,999,480 14,365,195 38,584,950 259,097,714 501,604,350 3,368,270,282 401,283,480 2,694,616,226

617,072 617,072 617,072 617,072 2,468,288 4,143,635 29,619,456 49,723,620 29,619,456 49,723,620

12,027,198 958,933 9,382,408 13,748,123 36,116,662 254,954,079 471,984,894 3,318,546,662 371,664,024 2,644,892,606

178,367 178,367 178,367 178,367 713,468 4,790,933 9,275,084 62,282,129 9,275,084 62,282,129

245,611 245,611 245,611 245,611 982,444 6,597,106 12,771,772 85,762,378 12,771,772 85,762,378

11,603,220.00 534,955.00 8,958,430.00 13,324,145.00 34,420,750 243,566,040 449,938,038 3,170,502,155 349,617,168 2,496,848,099

0 0 0 0 0 0 0 0 0 0

11,603,220 534,955 8,958,430 13,324,145 34,420,750 243,566,040 449,938,038 3,170,502,155 349,617,168 2,496,848,099

Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Lutjanidae skenario dengan pengelolaan (luas 20% = 13,072 ha) untuk kenaikan hasil tangkapan 100%

No.

Alat Tangkap

∑n


Harga (Rp/kg)


18,115 18,115 18,115 18,115 -

806 101 638 916 2,461

Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


14,600,690 1,829,615 11,557,370 16,593,340 44,581,015 299,361,255 579,553,195 3,891,696,315 463,642,556 3,113,357,052

617,072 617,072 617,072 617,072 2,468,288 4,143,635 29,619,456 49,723,620 29,619,456 49,723,620

13,983,618 1,212,543 10,940,298 15,976,268 42,112,727 295,217,620 549,933,739 3,841,972,695 434,023,100 3,063,633,432

178,367 178,367 178,367 178,367 713,468 4,790,933 9,275,084 62,282,129 9,275,084 62,282,129

245,611 245,611 245,611 245,611 982,444 6,597,106 12,771,772 85,762,378 12,771,772 85,762,378

13,559,640.00 788,565.00 10,516,320.00 15,552,290.00 40,416,815 283,829,581 527,886,883 3,693,928,188 411,976,244 2,915,588,925

0 0 0 0 0 0 0 0 0 0

13,559,640 788,565 10,516,320 15,552,290 40,416,815 283,829,581 527,886,883 3,693,928,188 411,976,244 2,915,588,925

116 Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Serranidae untuk kondisi baseline

No.

Alat Tangkap

∑n


6 4 2 12

Harga (Rp/kg)


Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


15,148 15,148 15,148 -

564 486 176 1,226 -

8,543,472 7,361,928 2,666,048 18,571,448 124,707,165 222,857,376 1,496,485,980

340,065 340,065 340,065 1,020,195 6,850,603 12,242,345 82,207,236

8,203,407 7,021,863 2,325,983 17,551,253 117,856,562 210,615,031 1,414,278,744

138,963 138,963 138,963 416,889 2,799,407 5,002,668 33,592,884

253,171 253,171 253,171 759,513 5,100,125 9,114,156 61,201,500

7,811,273 6,629,729 1,933,849 16,374,851 109,957,030 196,498,207 1,319,484,360

0 0 0 0 0 0 0

7,811,273 6,629,729 1,933,849 16,374,851 109,957,030 196,498,207 1,319,484,360

Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Serranidae skenario tanpa pengelolaan dengan penurunan hasil tangkapan 2%

No.

Alat Tangkap

∑n


6 4 2 12

Harga (Rp/kg)


Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


15,148 15,148 15,148 -

552 476 172 1,200 -

8,361,696 7,210,448 2,605,456 18,177,600 122,062,478 218,131,200 1,464,749,736

340,065 340,065 340,065 1,020,195 6,850,603 12,242,345 82,207,236

8,021,631 6,870,383 2,265,391 17,157,405 115,211,875 205,888,855 1,382,542,500

138,963 138,963 138,963 416,889 2,799,407 5,002,668 33,592,884

253,171 253,171 253,171 759,513 5,100,125 9,114,156 61,201,500

7,629,497 6,478,249 1,873,257 15,981,003 103,298,312 139,684,687 1,348,949,616

0 0 0 0 0 0 0

7,629,497 6,478,249 1,873,257 15,981,003 103,298,312 139,684,687 1,348,949,616

117 Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Serranidae skenario tanpa pengelolaan dengan penurunan hasil tangkapan 8%

No.

Alat Tangkap

∑n


6 4 2 12

Harga (Rp/kg)


Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


15,148 15,148 15,148 -

519 447 162 1,128 -

7,861,812 6,771,156 2,453,976 17,086,944 114,738,729 205,043,328 1,376,864,748

340,065 340,065 340,065 1,020,195 6,850,603 12,242,340 82,207,236

7,521,747 6,431,091 2,113,911 16,066,749 107,888,126 192,800,988 1,294,657,512

138,963 138,963 138,963 416,889 2,799,407 5,002,668 33,592,884

253,171 253,171 253,171 759,513 5,100,125 9,114,156 61,201,500

7,129,613 6,038,957 1,721,777 14,890,347 99,988,594 178,684,164 1,199,863,128

0 0 0 0 0 0 0

7,129,613 6,038,957 1,721,777 14,890,347 99,988,594 178,684,164 1,199,863,128

Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Serranidae skenario tanpa pengelolaan dengan penurunan hasil tangkapan 16%

No.

Alat Tangkap

∑n


6 4 2 12

Harga (Rp/kg)


15,148 15,148 15,148 -

536 408 147 1,091 -

Penerimaan (Rp/thn) 8,119,328 6,180,384 2,226,756

16,526,468 110,975,136 198,317,616 1,331,701,632






Biaya TK (Rp/thn)


340,065 340,065 340,065 1,020,195 6,850,603 12,242,340 82,207,236

7,779,263 5,840,319 1,886,691 15,506,273 104,124,533 186,075,276 1,249,494,396

138,963 138,963 138,963 416,889 2,799,407 5,002,668 33,592,884

253,171 253,171 253,171 759,513 5,100,125 9,114,156 61,201,500

7,387,129 5,448,185 1,494,557 14,329,871 96,225,001 171,958,452 1,154,700,012

0 0 0 0 0 0 0

7,387,129 5,448,185 1,494,557 14,329,871 96,225,001 171,958,452 1,154,700,012

118 Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Serranidae skenario dengan pengelolaan (luas 20% = 13,072 ha) untuk penurunan hasil tangkapan 35%

No.

Alat Tangkap

∑n

1 Pancing 1 kail 2 Pancing 2 kail 3 Pancing 5 kail 6 4 Pancing 7 kail 4 5 Pancing 15 kail 2 6 Jaring 7 Jaring + kompresor Jumlah 12 PV Nilai Ekonomi Agregat PV Agregat Nilai Ekonomi Agregat untuk 20% PV Agregat untuk 20%

Harga (Rp/kg)


15,148 15,148 15,148 -

366 316 114 796

Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


5,544,168 4,786,768 1,726,872 12,057,808 80,968,110 144,693,696 971,617,320 115,754,957 777,293,856

340,065 340,065 340,065 1,020,195 6,850,603 12,242,345 82,207,236 12,242,345 82,207,236

5,204,103 4,446,703 1,386,807 11,037,613 74,117,507 132,451,351 889,410,084 103,512,612 695,086,620

138,963 138,963 138,963 416,889 2,799,407 5,002,668 33,592,884 5,002,668 33,592,884

253,171 253,171 253,171 759,513 5,100,125 9,114,156 61,201,500 9,114,156 61,201,500

4,811,969 4,054,569 994,673 9,861,211 66,217,975 118,334,527 794,615,700 89,395,788 600,292,236

0 0 0 0 0 0 0 0 0

4,811,969 4,054,569 994,673 9,861,211 66,217,975 118,334,527 794,615,700 89,395,788 600,292,236

Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Serranidae skenario dengan pengelolaan (luas 20% = 13,072 ha) untuk kenaikan hasil tangkapan 73%

No.

Alat Tangkap

∑n


Harga (Rp/kg )


15,148 15,148 15,148 -

975 841 304 2,120

Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


14,769,300 12,739,468 4,604,992 32,113,760 215,643,711 385,365,120 2,587,724,532 308,292,096 2,070,179,626

340,065 340,065 340,065 1,020,195 6,850,603 12,242,340 82,207,236 12,242,340 82,207,236

14,429,235 12,399,403 4,264,927 31,093,565 208,793,108 373,122,780 2,505,517,296 296,049,756 1,987,972,390

138,963 138,963 138,963 416,889 2,799,407 5,002,668 33,592,884 5,002,668 33,592,884

253,171 253,171 253,171 759,513 5,100,125 9,114,156 61,201,500 9,114,156 61,201,500

14,037,101 12,007,269 3,872,793 29,917,163 200,893,576 359,005,956 2,410,722,912 281,932,932 1,893,178,006

0 0 0 0 0 0 0 0 0

14,037,101 12,007,269 3,872,793 29,917,163 200,893,576 359,005,956 2,410,722,912 281,932,932 1,893,178,006

119 Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Serranidae skenario dengan pengelolaan (luas 20% = 13,072 ha) untuk kenaikan hasil tangkapan 100%

No.

Alat Tangkap

∑n


Harga (Rp/kg)


15,148 15,148 15,148 -

1,127 972 351 2,450

Penerimaan (Rp/thn) 17,071,796 14,723,856 5,316,948

37,112,600 249,210,892 445,351,200 2,990,530,704 356,280,960 2,392,424,563






Biaya TK (Rp/thn)


340,065 340,065 340,065 1,020,195 6,850,603 12,242,340 82,207,236 12,242,340 82,207,236

16,731,731 14,383,791 4,976,883 36,092,405 242,360,289 433,108,860 2,908,323,468 344,038,620 2,310,217,327

138,963 138,963 138,963 416,889 2,799,407 5,002,668 33,592,884 5,002,668 33,592,884

253,171 253,171 253,171 759,513 5,100,125 9,114,156 61,201,500 9,114,156 61,201,500

16,339,597 13,991,657 4,584,749 34,916,003 234,460,757 418,992,036 2,813,529,084 329,921,796 2,215,422,943

0 0 0 0 0 0 0 0 0

16,339,597 13,991,657 4,584,749 34,916,003 234,460,757 418,992,036 2,813,529,084 329,921,796 2,215,422,943

Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Mullidae untuk kondisi baseline

No.

Alat Tangkap

∑n


2 1 3 4 1 11

Harga (Rp/kg)


Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


5,000 5,000 5,000 5,000 5,000 -

199 108 324 452 76 1,159 -

995,000 540,000 1,620,000 2,260,000 380,000 5,795,000 38,913,391 63,745,000 428,047,301

0 0 0 0 0 0 0 0 0

995,000 540,000 1,620,000 2,260,000 380,000 5,795,000 38,913,391 63,745,000 428,047,301

81,072 81,072 81,072 81,072 81,072 324,288 2,177,592 3,567,168 23,953,512

148,575 148,575 148,575 148,575 148,575 594,300 3,990,721 6,537,300 43,897,931

765,353 310,353 1,390,353 2,030,353 150,353 4,876,412 32,745,078 53,640,532 360,195,858

0 0 0 0 0 0 0 0 0

765,353 310,353 1,390,353 2,030,353 150,353 4,876,412 32,745,078 53,640,532 360,195,858

120 Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Mullidae skenario tanpa pengelolaan dengan penurunan hasil tangkapan 2%

No.

Alat Tangkap

∑n


2 1 3 4 1 11

Harga (Rp/kg)


Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


5,000 5,000 5,000 5,000 5,000 -

195 106 318 443 74 1,136 -

975,000 530,000 1,590,000 2,215,000 370,000 5,680,000 38,141,167 62,480,000 419,552,837

0 0 0 0 0 0 0 0 0

975,000 530,000 1,590,000 2,215,000 370,000 5,680,000 38,141,167 62,480,000 419,552,837

81,072 81,072 81,072 81,072 81,072 324,288 2,177,592 3,567,168 23,953,512

148,575 148,575 148,575 148,575 148,575 594,300 3,990,721 6,537,300 43,897,931

745,353 300,353 1,360,353 1,985,353 140,353 4,761,412 31,972,854 52,375,532 351,701,394

0 0 0 0 0 0 0 0 0

745,353 300,353 1,360,353 1,985,353 140,353 4,761,412 31,972,854 52,375,532 351,701,394

Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Mullidae skenario tanpa pengelolaan dengan penurunan hasil tangkapan 8%

No.

Alat Tangkap

∑n


2 1 3 4 1 11

Harga (Rp/kg)


Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


5,000 5,000 5,000 5,000 5,000 -

183 99 298 416 70 1,066 -

915,000 495,000 1,490,000 2,080,000 350,000 5,330,000 35,790,919 58,630,000 393,700,109

0 0 0 0 0 0 0 0 0

915,000 495,000 1,490,000 2,080,000 350,000 5,330,000 35,790,919 58,630,000 393,700,109

81,072 81,072 81,072 81,072 81,072 324,288 2,177,592 3,567,168 23,953,512

148,575 148,575 148,575 148,575 148,575 594,300 3,990,721 6,537,300 43,897,931

685,353 265,353 1,260,353 1,850,353 120,353 4,411,412 29,622,606 48,525,532 325,848,666

0 0 0 0 0 0 0 0 0

685,353 265,353 1,260,353 1,850,353 120,353 4,411,412 29,622,606 48,525,532 325,848,666

121

Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Mullidae skenario tanpa pengelolaan dengan penurunan hasil tangkapan 16%

No.

Alat Tangkap

∑n


2 1 3 4 1 11

Harga (Rp/kg)


Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


5,000 5,000 5,000 5,000 5,000 -

167 91 272 380 64 974 -

835,000 455,000 1,360,000 1,900,000 320,000 4,870,000 32,702,022 53,570,000 359,722,242

0 0 0 0 0 0 0 0 0

835,000 455,000 1,360,000 1,900,000 320,000 4,870,000 32,702,022 53,570,000 359,722,242

81,072 81,072 81,072 81,072 81,072 324,288 2,177,592 3,567,168 23,953,512

148,575 148,575 148,575 148,575 148,575 594,300 3,990,721 6,537,300 43,897,931

605,353 225,353 1,130,353 1,670,353 90,353 3,951,412 26,533,709 43,465,532 291,870,799

0 0 0 0 0 0 0 0 0

605,353 225,353 1,130,353 1,670,353 90,353 3,951,412 26,533,709 43,465,532 291,870,799

Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Mulliidae skenario dengan pengelolaan (luas 20% = 13,072 ha) untuk penurunan hasil tangkapan 35%

No.

Alat Tangkap

∑n

1 Pancing 1 kail 2 2 Pancing 2 kail 1 3 Pancing 5 kail 3 4 Pancing 7 kail 4 5 Pancing 15 kail 1 6 Jaring 7 Jaring + kompresor Jumlah 11 PV Nilai Ekonomi Agregat PV Agregat Nilai Ekonomi Agregat untuk 20% PV Agregat untuk 20%

Harga (Rp/kg)


5,000 5,000 5,000 5,000 5,000 -

129 70 211 294 49 753

Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


645,000 350,000 1,055,000 1,470,000 245,000 3,765,000 25,281,953 41,415,000 278,101,483 33,132,000 222,481,186

0 0 0 0 0 0 0 0 0 0 0

645,000 350,000 1,055,000 1,470,000 245,000 3,765,000 25,281,953 41,415,000 278,101,483 33,132,000 222,481,186

81,072 81,072 81,072 81,072 81,072 324,288 2,177,592 3,567,168 23,953,512 3,567,168 23,953,512

148,575 148,575 148,575 148,575 148,575 594,300 3,990,721 6,537,300 43,897,931 6,537,300 43,897,931

415,353 120,353 825,353 1,240,353 15,353 2,846,412 19,113,640 31,310,532 210,250,040 23,027,532 154,629,743

0 0 0 0 0 0 0 0 0 0 0

415,353 120,353 825,353 1,240,353 15,353 2,846,412 19,113,640 31,310,532 210,250,040 23,027,532 154,629,743

122 Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Mulliidae skenario dengan pengelolaan (luas 20% = 13,072 ha) untuk kenaikan hasil tangkapan 73%

No.

Alat Tangkap

∑n


Harga (Rp/kg)


5,000 5,000 5,000 5,000 5,000 -

344 187 561 782 131 2,005

Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


1,720,000 935,000 2,805,000 3,910,000 655,000 10,025,000 67,317,816 110,275,000 740,495,976 88,220,000 592,396,781

0 0 0 0 0 0 0 0 0 0 0

1,720,000 935,000 2,805,000 3,910,000 655,000 10,025,000 67,317,816 110,275,000 740,495,976 88,220,000 592,396,781

81,072 81,072 81,072 81,072 81,072 324,288 2,177,592 3,567,168 23,953,512 3,567,168 23,953,512

148,575 148,575 148,575 148,575 148,575 594,300 3,990,721 6,537,300 43,897,931 6,537,300 43,897,931

1,490,353 705,353 2,575,353 3,680,353 425,353 9,106,412 61,149,503 100,170,532 672,644,533 78,115,532 524,545,338

0 0 0 0 0 0 0 0 0 0 0

1,490,353 705,353 2,575,353 3,680,353 425,353 9,106,412 61,149,503 100,170,532 672,644,533 78,115,532 524,545,338

Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Mulliidae skenario dengan pengelolaan (luas 20% = 13,072 ha) untuk kenaikan hasil tangkapan 100%

No.

Alat Tangkap

∑n


Harga (Rp/kg)


5,000 5,000 5,000 5,000 5,000 -

398 216 648 904 151 2,317

Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


1,990,000 1,080,000 3,240,000 4,520,000 755,000 11,585,000 77,793,207 127,435,000 855,725,277 101,948,000 684,580,222

0 0 0 0 0 0 0 0 0 0 0

1,990,000 1,080,000 3,240,000 4,520,000 755,000 11,585,000 77,793,207 127,435,000 855,725,277 101,948,000 684,580,222

81,072 81,072 81,072 81,072 81,072 324,288 2,177,592 3,567,168 23,953,512 3,567,168 23,953,512

148,575 148,575 148,575 148,575 148,575 594,300 3,990,721 6,537,300 43,897,931 6,537,300 43,897,931

1,760,353 850,353 3,010,353 4,290,353 525,353 10,666,412 71,624,894 117,330,532 787,873,834 91,843,532 616,728,779

0 0 0 0 0 0 0 0 0 0 0

1,760,353 850,353 3,010,353 4,290,353 525,353 10,666,412 71,624,894 117,330,532 787,873,834 91,843,532 616,728,779

123 Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Holocentridae untuk kondisi baseline

No.

Alat Tangkap

∑n


1 3 2 1 7

Harga (Rp/kg)


Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


5,714 5,714 5,714 5,714 -

77.76 495.6 150.612 54.432 778.4 -

444,321 2,831,858 860,597 311,024 4,447,800 29,866,951 31,134,603 209,068,657

0 0 0 0 0 0 0 0

444,321 2,831,858 860,597 311,024 4,447,800 29,866,951 31,134,603 209,068,657

68,117 68,117 68,117 68,117 272,468 1,829,621 1,907,276 12,807,347

100,121 100,121 100,121 100,121 400,484 2,689,248 2,803,388 18,824,734

276,083 2,663,620 692,359 142,786 3,774,848 25,348,082 26,423,939 177,436,576

0 0 0 0 0 0 0 0

276,083 2,663,620 692,359 142,786 3,774,848 25,348,082 26,423,939 177,436,576

Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Holocentridae skenario tanpa pengelolaan dengan penurunan hasil tangkapan 2%

No.

Alat Tangkap

∑n


1 3 2 1 7

Harga (Rp/kg)


Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


5,714 5,714 5,714 5,714 -

76.2 485.69 147.59 53.34 762.82 -

435,407 2,775,233 843,329 304,785 4,358,753 29,269,001 30,511,274 204,883,007

0 0 0 0 0 0 0 0

435,407 2,775,233 843,329 304,785 4,358,753 29,269,001 30,511,274 204,883,007

68,117 68,117 68,117 68,117 272,468 1,829,621 1,907,276 12,807,347

100,121 100,121 100,121 100,121 400,484 2,689,248 2,803,388 18,824,736

267,169 2,606,995 675,091 136,547 3,685,801 24,750,132 25,800,610 173,250,924

0 0 0 0 0 0 0 0

267,169 2,606,995 675,091 136,547 3,685,801 24,750,132 25,800,610 173,250,924

124 Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Holocentridae skenario tanpa pengelolaan dengan penurunan hasil tangkapan 8%

No.

Alat Tangkap

∑n


1 3 2 1 7

Harga (Rp/kg)


Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


5,714 5,714 5,714 5,714 -

71.54 455.95 138.56 50.08 716.13 -

408,780 2,605,298 791,732 286,157 4,091,967 27,477,535 28,643,768 192,342,745

0 0 0 0 0 0 0 0

408,780 2,605,298 791,732 286,157 4,091,967 27,477,535 28,643,768 192,342,745

68,117 68,117 68,117 68,117 272,468 1,829,621 1,907,276 12,807,347

100,121 100,121 100,121 100,121 400,484 2,689,248 2,803,388 18,824,736

240,542 2,437,060 623,494 117,919 3,419,015 22,958,666 23,933,104 160,710,662

0 0 0 0 0 0 0 0

240,542 2,437,060 623,494 117,919 3,419,015 22,958,666 23,933,104 160,710,662

Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Holocentridae skenario tanpa pengelolaan dengan penurunan hasil tangkapan 16%

No.

Alat Tangkap

∑n


1 3 2 1 7

Harga (Rp/kg)


Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


5,714 5,714 5,714 5,714 -

65.32 416.3 126.51 45.72 653.85 -

8 373,238 2,378,738 722,878 261,244 3,736,099 25,087,883 26,152,692 175,615,181

0 0 0 0 0 0 0 0

373,238 2,378,738 722,878 261,244 3,736,099 25,087,883 26,152,692 175,615,181

68,117 68,117 68,117 68,117 272,468 1,829,621 1,907,276 12,807,347

100,121 100,121 100,121 100,121 400,484 2,689,248 2,803,388 18,824,736

205,000 2,210,500 554,640 93,006 3,063,147 20,569,014 21,442,028 143,983,098

0 0 0 0 0 0 0 0

205,000 2,210,500 554,640 93,006 3,063,147 20,569,014 21,442,028 143,983,098

125 Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Holocentridae skenario dengan pengelolaan (luas 20% = 13,072 ha) untuk penurunan hasil tangkapan 35%

No.

Alat Tangkap

∑n

1 Pancing 1 kail 2 Pancing 2 kail 3 Pancing 5 kail 4 Pancing 7 kail 5 Pancing 15 kail 6 Jaring 7 Jaring + kompresor Total PV Nilai Ekonomi Agregat PV Agregat Nilai Ekonomi Agregat untuk 20% PV Agregat untuk 20%

1 3 2 1 7

Harga (Rp/kg)


5,714 5,714 5,714 5,714 -

51 322 98 35 506

Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


291,414 1,839,908 559,972 199,990 2,891,284 19,414,955 20,238,988 135,904,685 16,191,190 108,723,748

0 0 0 0 0 0 0 0 0 0

291,414 1,839,908 559,972 199,990 2,891,284 19,414,955 20,238,988 135,904,685 16,191,190 108,723,748

68,117 68,117 68,117 68,117 272,468 1,829,621 1,907,276 12,807,347 1,907,276 12,807,347

100,121 100,121 100,121 100,121 400,484 2,689,248 2,803,388 18,824,734 2,803,388 18,824,734

123,176 1,671,670 391,734 31,752 2,218,332 14,896,086 15,528,324 104,272,604 11,480,526 77,091,667

0 0 0 0 0 0 0 0 0 0

123,176 1,671,670 391,734 31,752 2,218,332 14,896,086 15,528,324 104,272,604 11,480,526 77,091,667

Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Holocentridaeskenario dengan pengelolaan (luas 20% = 13,072 ha) untuk kenaikan hasil tangkapan 73%

No.

Alat Tangkap

∑n

1 Pancing 1 kail 2 Pancing 2 kail 1 3 Pancing 5 kail 3 4 Pancing 7 kail 2 5 Pancing 15 kail 1 6 Jaring 7 Jaring + kompresor Total 7 PV Nilai Ekonomi Agregat PV Agregat Nilai Ekonomi Agregat untuk 20% PV Agregat untuk 20%

Harga (Rp/kg)


5,714 5,714 5,714 5,714 -

135 857 261 94 1347

Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


771,390 4,896,898 1,491,354 537,116 7,696,758 51,683,685 53,877,306 361,785,795 43,101,845 289,428,636

0 0 0 0 0 0 0 0 0 0

771,390 4,896,898 1,491,354 537,116 7,696,758 51,683,685 53,877,306 361,785,795 43,101,845 289,428,636

68,117 68,117 68,117 68,117 272,468 1,829,621 1,907,276 12,807,347 1,907,276 12,807,347

100,121 100,121 100,121 100,121 400,484 2,689,248 2,803,388 18,824,734 2,803,388 18,824,734

603,152 4,728,660 1,323,116 368,878 7,023,806 47,164,816 49,166,642 330,153,714 38,391,181 257,796,555

0 0 0 0 0 0 0 0 0 0

603,152 4,728,660 1,323,116 368,878 7,023,806 47,164,816 49,166,642 330,153,714 38,391,181 257,796,555

126 Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Holocentridaeskenario dengan pengelolaan (luas 20% = 13,072 ha) untuk kenaikan hasil tangkapan 100%

No.

Alat Tangkap

∑n

1 Pancing 1 kail 2 Pancing 2 kail 1 3 Pancing 5 kail 3 4 Pancing 7 kail 2 5 Pancing 15 kail 1 6 Jaring 7 Jaring + kompresor Total 7 PV Nilai Ekonomi Agregat PV Agregat Nilai Ekonomi Agregat untuk 20% PV Agregat untuk 20%

Harga (Rp/kg)


5,714 5,714 5,714 5,714 -

156 991 301 109 1,557.00

Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


8 891,384 5,662,574 1,719,914 622,826 8,896,698 59,741,275 62,276,886 418,188,926 49,821,509 334,551,141

0 0 0 0 0 0 0 0 0 0

891,384 5,662,574 1,719,914 622,826 8,896,698 59,741,275 62,276,886 418,188,926 49,821,509 334,551,141

68,117 68,117 68,117 68,117 272,468 1,829,621 1,907,276 12,807,347 1,907,276 12,807,347

100,121 100,121 100,121 100,121 400,484 2,689,248 2,803,388 18,824,734 2,803,388 18,824,734

723,146 5,494,336 1,551,676 454,588 8,223,746 55,222,406 57,566,222 386,556,845 45,110,845 302,919,060

0 0 0 0 0 0 0 0 0 0

723,146 5,494,336 1,551,676 454,588 8,223,746 55,222,406 57,566,222 386,556,845 45,110,845 302,919,060

Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Lethrinidae untuk kondisi baseline

No.

Alat Tangkap

∑n


1 3 4

Harga (Rp/kg)


Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


5,000 5,000 -

48 297.6 346 -

240,000 1,488,000 1,728,000 11,603,510 6,912,000 46,414,040

0 0 0 0 0 0

240,000 1,488,000 1,728,000 11,603,510 6,912,000 46,414,040

87,179 87,179 174,358 1,170,813 697,432 4,683,252

56,399 56,399 112,798 757,438 451,192 3,029,752

96,422 1,344,422 1,440,844 10,148,640 5,763,376 38,701,036

0 0 0 0 0 0

96,422 1,344,422 1,440,844 10,148,640 5,763,376 38,701,036

127 Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Lethrinidae skenario tanpa pengelolaan dengan penurunan hasil tangkapan 2%

No.

Alat Tangkap

∑n


1 3 4

Harga (Rp/kg)


Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


5,000 5,000 -

24.46 291.65 316 -

122,300 1,458,250 1,580,550 10,613,384 6,322,200 42453536

0 0 0 0 0 0

122,300 1,458,250 1,580,550 10,613,384 6,322,200 42,453,536

87,179 87,179 174,358 1,170,813 697,432 4,683,252

56,399 56,399 112,798 757,438 451,192 3,029,752

-21,278 1,314,672 1,293,394 8,685,133 5,173,576 34,740,532

0 0 0 0 0 0

-21,278 1,314,672 1,293,394 8,685,133 5,173,576 34,740,532

Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Lethrinidae skenario tanpa pengelolaan dengan penurunan hasil tangkapan 8%

No.

Alat Tangkap

∑n


1 3 4

Harga (Rp/kg)


Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


5,000 5,000 -

22.96 273.79 297 -

114,800 1,368,950 1,483,750 9,963,373 5,935,000 39,853,492.00

0 0 0 0 0 0

114,800 1,368,950 1,483,750 9,963,373 5,935,000 39,853,492

87,179 87,179 174,358 1,170,813 697,432 4,683,252

56,399 56,399 112,798 757,438 451,192 3,029,752

-28,778 1,225,372 1,196,594 8,035,122 4,786,376 32,140,488

0 0 0 0 0 0

-28,778 1,225,372 1,196,594 8,035,122 4,786,376 32,140,488

128 Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Lethrinidae skenario tanpa pengelolaan dengan penurunan hasil tangkapan 16%

No.

Alat Tangkap

∑n


1 3 4

Harga (Rp/kg)


Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


5,000 5,000 -

20.97 249.98 271 -

104,850 1,249,900 1,354,750 9,097,138 5,419,000 36,388,552

0 0 0 0 0 0

104,850 1,249,900 1,354,750 9,097,138 5,419,000 36,388,552

87,179 87,179 174,358 1,170,813 697,432 4,683,252

56,399 56,399 112,798 757,438 451,192 3,029,752

-38,728 1,106,322 1,067,594 7,168,887 4,270,376 28,675,548

0 0 0 0 0 0

-38,728 1,106,322 1,067,594 7,168,887 4,270,376 28,675,548

Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Lethrinidae skenario dengan pengelolaan (luas 20% = 13,072 ha) untuk penurunan hasil tangkapan 35%

No.

Alat Tangkap

∑n

1 Pancing 1 kail 1 2 Pancing 2 kail 3 Pancing 5 kail 4 Pancing 7 kail 3 5 Pancing 15 kail 6 Jaring 7 Jaring + kompresor Jumlah 4 PV Nilai Ekonomi Agregat PV Agregat Nilai Ekonomi Agregat untuk 20% PV Agregat untuk 20%

Harga (Rp/kg)


5,000 5,000 -

16 193 209

Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


80,000 965,000 1,045,000 7,017,169 4,180,000 28,068,676 3,344,000 22,454,941

0 0 0 0 0 0 0 0

80,000 965,000 1,045,000 7,017,169 4,180,000 28,068,676 3,344,000 22,454,941

87,179 87,179 174,358 1,170,813 697,432 4,683,252 697,432 4,683,252

56,399 56,399 112,798 757,438 451,192 3,029,752 451,192 3,029,752

-63,578 821,422 757,844 5,088,918 3,031,376 20,355,672 2,195,376 14,741,937

0 0 0 0 0 0 0 0

-63,578 821,422 757,844 5,088,918 3,031,376 20,355,672 2,195,376 14,741,937

129 Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Lethrinidae skenario dengan pengelolaan (luas 20% = 13,072 ha) untuk kenaikan hasil tangkapan 73%

No.

Alat Tangkap

∑n


Harga (Rp/kg)


5,000 5,000 -

43 515 -

Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


215,000 2,575,000 2,790,000 18,734,834 11,160,000 74,939,335.00 8,928,000 59,951,468

0 0 0 0 0 0 0 0

215,000 2,575,000 2,790,000 18,734,834 11,160,000 74,939,335 8,928,000 59,951,468

87,179 87,179 174,358 1,170,813 697,432 4,683,252 697,432 4,683,252

56,399 56,399 112,798 757,438 451,192 3,029,752 451,192 3,029,752

71,422 2,431,422 2,502,844 16,806,583 10,011,376 67,226,331 7,779,376 52,238,464

0 0 0 0 0 0 0 0

71,422 2,431,422 2,502,844 16,806,583 10,011,376 67,226,331 7,779,376 52,238,464

Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Lethrinidae skenario dengan pengelolaan (luas 20% = 13,072 ha) untuk kenaikan hasil tangkapan 100%

No.

Alat Tangkap

∑n


Harga (Rp/kg)


5,000 5,000 -

50 595 645

Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


250,000 2,975,000 3,225,000 21,655,856 12,900,000 86,623,425 10,320,000 69,298,740

0 0 0 0 0 0 0 0

250,000 2,975,000 3,225,000 21,655,856 12,900,000 86,623,425 10,320,000 69,298,740

87,179 87,179 174,358 1,170,813 697,432 4,683,252 697,432 4,683,252

56,399 56,399 112,798 757,438 451,192 3,029,752 451,192 3,029,752

106,422 2,831,422 2,937,844 19,727,605 11,751,376 78,910,421 9,171,376 61,585,736

0 0 0 0 0 0 0 0

106,422 2,831,422 2,937,844 19,727,605 11,751,376 78,910,421 9,171,376 61,585,736

130 Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Scaridae untuk kondisi baseline

No.

Alat Tangkap

∑n


2 1 3

Harga (Rp/kg)


Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


5,000 5,000 -

210.82 288 499 -

1,054,100 1,440,000 2,494,100 16,747,867 7,482,300 50,243,601

0 0 0 0 0 0

-

0 0 0 0 0 0

59,850 59,850 119,700 803,785 2,411,355 16,192,235

994,250 1,380,150 2,374,400 15,944,082 5,070,945 34,051,366

0 0 0 0 0 0

994,250 1,380,150 2,374,400 15,944,082 5,070,945 34,051,366

1,054,100 1,440,000 2,494,100 16,747,867 7,482,300 50,243,601

Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Scaridae skenario tanpa pengelolaan dengan penurunan hasil tangkapan 2%

No.

Alat Tangkap

∑n


2 1 3

Harga (Rp/kg)


Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


5,000 5,000 -

207 282 489 -

1,035,000 1,410,000 2,445,000 16,418,161 7,335,000 49,254,483

0 0 0 0 0 0

-

0 0 0 0 0 0

59,850 59,850 119,700 803,785 359,100 2,411,355

975,150 1,350,150 2,325,300 15,614,376 6,975,900 46,843,128

0 0 0 0 0 0

975,150 1,350,150 2,325,300 15,614,376 6,975,900 46,843,128

1,035,000 1,410,000 2,445,000 16,418,161 7,335,000 49,254,483

131 Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Scaridae skenario tanpa pengelolaan dengan penurunan hasil tangkapan 8%

No.

Alat Tangkap

∑n


2 1 3

Harga (Rp/kg)


Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


5,000 5,000 -

194 265 459 -

970,000 1,325,000 2,295,000 15,410,912 6,885,000 46,232,736

0 0 0 0 0 0

-

0 0 0 0 0 0

59,850 59,850 119,700 803,785 359,100 2,411,355

910,150 1,265,150 2,175,300 14,607,127 6,525,900 43,821,381

0 0 0 0 0 0

910,150 1,265,150 2,175,300 14,607,127 6,525,900 43,821,381

970,000 1,325,000 2,295,000 15,410,912 6,885,000 46,232,736

Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Scaridae skenario tanpa pengelolaan dengan penurunan hasil tangkapan 16%

No.

Alat Tangkap

∑n


2 1 3

Harga (Rp/kg)


Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


5,000 5,000 -

177 242 419 -

885,000 1,210,000 2,095,000 14,067,913 6,285,000 42,203,739

0 0 0 0 0 0

-

0 0 0 0 0 0

59,850 59,850 119,700 803,785 359,100 2,411,355

825,150 1,150,150 1,975,300 13,264,128 5,925,900 39,792,384

0 0 0 0 0 0

825,150 1,150,150 1,975,300 13,264,128 5,925,900 39,792,384

885,000 1,210,000 2,095,000 14,067,913 6,285,000 42,203,739

132 Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Scaridae skenario dengan pengelolaan (luas 20% = 13,072 ha) untuk penurunan hasil tangkapan 35%

No.

Alat Tangkap

∑n

1 Pancing 1 kail 2 Pancing 2 kail 3 Pancing 5 kail 4 Pancing 7 kail 2 5 Pancing 15 kail 1 6 Jaring 7 Jaring + kompresor Jumlah 3 PV Nilai Ekonomi Agregat PV Agregat Nilai Ekonomi Agregat untuk 20% PV Agregat untuk 20%

Harga (Rp/kg)


5,000 5,000 -

137 187 324

Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


685,000 935,000 1,620,000 10,878,291 4,860,000 32,634,872 3,888,000 26,107,898

0 0 0 0 0 0 0 0

685,000 935,000 1,620,000 10,878,291 4,860,000 32,634,872 3,888,000 26,107,898

0 0 0 0 0 0 0 0

59,850 59,850 119,700 803,785 2,411,355 16,192,235 2,411,355 16,192,235

625,150 875,150 1,500,300 10,074,506 4,500,900 16,442,637 1,476,645 9,915,663

0 0 0 0 0 0 0 0

625,150 875,150 1,500,300 10,074,506 4,500,900 16,442,637 1,476,645 9,915,663

Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Scaridae skenario dengan pengelolaan (luas 20% = 13,072 ha) untuk kenaikan hasil tangkapan 73%

No.

Alat Tangkap

∑n


Harga (Rp/kg)


5,000 5,000 -

365 498 863

Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


1,825,000 2,490,000 4,315,000 28,975,200 12,945,000 86,925,599 10,356,000 69,540,479

0 0 0 0 0 0 0 0

-

0 0 0 0 0 0 0 0

59,850 59,850 119,700 803,785 2,411,355 16,192,235 2,411,355 16,192,235

1,765,150 2,430,150 4,195,300 32,704,036 12,585,900 70,733,364 7,944,645 53,348,244

0 0 0 0 0 0 0 0

1,765,150 2,430,150 4,195,300 32,704,036 12,585,900 70,733,364 7,944,645 53,348,244

1,825,000 2,490,000 4,315,000 33,507,821 12,945,000 86,925,599 10,356,000 69,540,479

133 Struktur aliran biaya dan manfaat untuk ekstraksi ikan karang famili Scaridae skenario dengan pengelolaan (luas 20% = 13,072 ha) untuk kenaikan hasil tangkapan 100%

No.

Alat Tangkap

∑n


Harga (Rp/kg)


5,000 5,000 -

422 576 998

Penerimaan (Rp/thn)






Biaya TK (Rp/thn)


2,110,000 2,880,000 4,990,000 33,507,821 100,523,463 675,014,467 80,418,770 540,011,574

0 0 0 0 0 0 0 0

-

0 0 0 0 0 0 0 0

59,850 59,850 119,700 803,785 2,411,355 16,192,235 2,411,355 16,192,235

2,050,150 2,820,150 4,870,300 32,704,036 98,112,108 658,822,232 78,007,415 523,819,339

0 0 0 0 0 0 0 0

2,050,150 2,820,150 4,870,300 32,704,036 98,112,108 658,822,232 78,007,415 523,819,339

2,110,000 2,880,000 4,990,000 33,507,821 100,523,463 675,014,467 80,418,770 540,011,574

DAFTAR PUSTAKA. Abelson P Cost benefit analysis and environmental problems. Itchen Printers Limited, Southampton. England

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